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394179 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 325.60 * CHECK NUMBER: 394179 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 .4351000 •S31671 AMOUNT 325.60 DESCRIPTION AUTO REPAIR & MAINTEN